Fiscal Note - State of Utah - 2014 General Session
HB0303 - Driving Under the Influence Amendments
State Government (UCA 36-12-13(2)(b)):
Enactment of this bill could cost the Department of Corrections, Courts and the Board of Pardons and Parole about $859,800 in FY 2015, $1,169,100 in FY 2016, and $1,352,500 each year thereafter from the General Fund for increased incarceration, court processing, and hearing costs for every 1% increase in applicable cases.
Out of an estimated 4,400 new cases, this could generate a corresponding $337,900 per year in General Fund revenue; $968,700 in restricted fund revenue; and $157,700 in dedicated credit revenue.
| State Budget Detail Table | FY 2014 | FY 2015 | FY 2016 |
| Revenue: | |||
| General Fund | $0 | $337,900 | $337,900 |
| Dedicated Credits | $0 | $157,700 | $157,700 |
| Restricted Funds | $0 | $968,700 | $968,700 |
| Total Revenue | $0 | $1,464,300 | $1,464,300 |
| Expenditure: | |||
| General Fund | $0 | $1,352,500 | $1,352,500 |
| General Fund, One-Time | $0 | ($492,700) | ($183,400) |
| Total Expenditure | $0 | $859,800 | $1,169,100 |
| Net Impact, All Funds (Rev.-Exp.) | $0 | $604,500 | $295,200 |
| Net Impact, General/Education Funds (Rev.-Exp.) | $0 | ($521,900) | ($831,200) |
Local Governments (UCA 36-12-13(2)(c)):
This bill could cost county jails and local courts a total of $4,810,700 annually (about $3.5 million per year in jail costs and $1.3 million in local court costs). This could also generate about $1,914,800 in revenue for local governments.
Direct Expenditures by Utah Residents and Businesses (UCA 36-12-13(2)(d)):
About 3,500 offenders will pay about $960 per year for a an estimated total of $3.4 million in annual revenue to both state and local entities.
Performance Note Required? (Joint Rule 4-2-404): No
| 2/13/2014, 11:39:00 AM, Lead Analyst: Allred, S./Attny: SCH | Office of the Legislative Fiscal Analyst |